Cross-Framework Mapping

ISO/IEC 27003:2017vsISO 14004:2016

See exactly how ISO/IEC 27003:2017 controls map to ISO 14004:2016. Pre-computed mappings, identified gaps, and coverage analysis.

28
Controls Mapped
44
Gaps Found
39%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27003:2017 maps to ISO 14004:2016 with 39% coverage across 28 directly mapped controls. Analysis of 72 ISO/IEC 27003:2017 controls identifies 44 compliance gaps — primarily concentrated in Operation (Clause 8).

Source: TheArtOfService Knowledge Graph | 72 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 20 of 28 mapped controls across 15 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Improvement(1 mappings)

27003-10.2Continual Improvement
iso-14004-2016::10.3Continual improvement

Context(1 mappings)

27003-4.1Understanding the Organization and Its Context
iso-14004-2016::4.1Understanding the organization and its context

Leadership(1 mappings)

27003-5.1Leadership and Commitment
iso-14004-2016::5.1Leadership and commitment

Organization(1 mappings)

27003-5.3Roles, Responsibilities, Authorities
iso-14004-2016::5.3Organizational roles, responsibilities and authorities

Planning(1 mappings)

27003-6.1.1Actions to Address Risks and Opportunities
iso-14004-2016::6.1Actions to address risks and opportunities

Support(1 mappings)

27003-7.5Documented Information
iso-14004-2016::7.5Documented information

Operation(1 mappings)

27003-8.1Operational Planning and Control
iso-14004-2016::8.1Operational planning and control

Performance(2 mappings)

27003-9.2Internal Audit
iso-14004-2016::9.2Internal audit
27003-9.3Management Review
iso-14004-2016::9.3Management review

Improvement (Clause 10)(2 mappings)

AS9100D-10.3Continual Improvement
iso-14004-2016::10.3Continual improvement
ISO27003-10.1Continual Improvement
iso-14004-2016::10.3Continual improvement

Context of the Organization (Clause 4)(4 mappings)

AS9100D-4.1Understanding the Organization and Its Context
iso-14004-2016::4.1Understanding the organization and its context
AS9100D-4.2Understanding Needs and Expectations of Interested Parties
iso-14004-2016::4.2Understanding the needs and expectations of interested parties
ISO27003-4.1Understanding the Organization and Its Context
iso-14004-2016::4.1Understanding the organization and its context
ISO27003-4.2Understanding Needs and Expectations of Interested Parties
iso-14004-2016::4.2Understanding the needs and expectations of interested parties

Leadership (Clause 5)(4 mappings)

AS9100D-5.1Leadership and Commitment
iso-14004-2016::5.1Leadership and commitment
AS9100D-5.3Organizational Roles, Responsibilities, and Authorities
iso-14004-2016::5.3Organizational roles, responsibilities and authorities
ISO27003-5.1Leadership and Commitment
iso-14004-2016::5.1Leadership and commitment
ISO27003-5.3Organizational Roles, Responsibilities, and Authorities
iso-14004-2016::5.3Organizational roles, responsibilities and authorities

Support (Clause 7)(1 mappings)

AS9100D-7.5Documented Information
iso-14004-2016::7.5Documented information

+8 more mappings

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What are the key differences between ISO/IEC 27003:2017 and ISO 14004:2016?

ISO/IEC 27003:2017 has 72 controls across its framework, while ISO 14004:2016 covers 48 controls. Direct mapping analysis identifies 28 overlapping controls (39% coverage). The frameworks diverge most significantly in Operation (Clause 8), where 8 ISO/IEC 27003:2017 controls have no direct ISO 14004:2016 equivalent.

How many controls map between ISO/IEC 27003:2017 and ISO 14004:2016?

Of 72 total ISO/IEC 27003:2017 controls, 28 map directly to ISO 14004:2016 controls — representing 39% coverage. The remaining 44 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27003:2017 to ISO 14004:2016?

44 ISO/IEC 27003:2017 controls have no direct equivalent in ISO 14004:2016. The highest concentration of gaps is in Operation (Clause 8) with 8 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between ISO/IEC 27003:2017 and ISO 14004:2016?

The domain with the highest gap count is Operation (Clause 8) (8 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.